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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SARL SYLVICOLE ET PAYSAGERE (2SP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SARL SYLVICOLE ET PAYSAGERE (2SP) |
| Siren | 502836778 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4906 |
| Management number | 2008B00075 |
| Activity code | 0210Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Neufvy-sur-Aronde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 819.00 | 40 238.00 | 14 581.00 | 54 819.00 |
040 Financial Assets | 3 097.00 | 3 097.00 | 3 097.00 | |
044 Total Fixed Assets | 57 916.00 | 40 238.00 | 17 678.00 | 57 916.00 |
068 Receivables – Trade and related accounts | 6 649.00 | 6 649.00 | 6 649.00 | |
072 Receivables – Other | 1 069.00 | 1 069.00 | 1 069.00 | |
084 Cash | 67 392.00 | 67 392.00 | 67 392.00 | |
096 Total Current Assets + Prepaid Expenses | 75 110.00 | 75 110.00 | 75 110.00 | |
110 Total Assets | 133 026.00 | 40 238.00 | 92 788.00 | 133 026.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 67 736.00 | |||
136 Profit for the Year | -161.00 | |||
142 Total Equity - Total I | 76 375.00 | |||
156 Loans and similar debts | 8 371.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143.00 | |||
172 Other debts | 5 212.00 | |||
176 Total debts | 16 413.00 | |||
180 Liabilities Total | 92 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 456.00 | 456.00 | ||
218 Production of services sold - France | 111 351.00 | 80 383.00 | 111 351.00 | |
226 Operating subsidies received | 1 630.00 | 1 630.00 | ||
232 Total operating income excluding VAT | 113 437.00 | 80 383.00 | 113 437.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 563.00 | 24 787.00 | 38 563.00 | |
242 Other external expenses | 27 222.00 | 16 056.00 | 27 222.00 | |
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 353.00 | 354.00 | |
250 Staff compensation | 31 052.00 | 25 636.00 | 31 052.00 | |
252 Social security contributions | 8 640.00 | 10 483.00 | 8 640.00 | |
254 Depreciation and amortization | 7 680.00 | 4 140.00 | 7 680.00 | |
264 Total operating expenses | 113 511.00 | 81 455.00 | 113 511.00 | |
270 Operating profit | -74.00 | -1 072.00 | -74.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 91.00 | 37.00 | 91.00 | |
310 Profit or loss | -161.00 | -1 105.00 | -161.00 | |
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